Civic Intelligence

Tri Cities Diversity & Inclusion Council

990EZ • Fiscal year 2020 • EIN 84-3450148

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profilewww.tricitiesdeicouncil.org
5426 Road 68 Ste D 130Pasco, WA 99301

(509) 366-2790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$67,977

No earlier filing loaded for comparison.

Net Assets

$67,977

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$88,377

No earlier filing loaded for comparison.

Expenses

$20,400

No earlier filing loaded for comparison.

Net Income

$67,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $67,977Liabilities 2020: $0Net Assets 2020: $67,9772020Assets 2021: $82,899Liabilities 2021: $0Net Assets 2021: $82,8992021Assets 2023: $285,410Liabilities 2023: $0Net Assets 2023: $285,4102023Assets 2024: $438,594Liabilities 2024: $0Net Assets 2024: $438,5942024

Highlighted filing

2020

Assets$67,977
Liabilities$0
Net Assets$67,977
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2020: $88,377Expenses 2020: $20,400Net Income 2020: $67,9772020Revenue 2021: $343,585Expenses 2021: $324,615Net Income 2021: $18,9702021Revenue 2023: $951,032Expenses 2023: $799,735Net Income 2023: $151,2972023Revenue 2024: $624,399Expenses 2024: $407,045Net Income 2024: $217,3542024

Highlighted filing

2020

Revenue$88,377
Expenses$20,400
Net Income$67,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$88,377
Mission and Program Overview

Mission

Diversity equity inclusion training

Program Services

DescriptionGrantsExpenses
KEEP YA CROWN ON WAS AN EXCITING EVENT FOR BLACK STUDENTS TO LEARN SKILLS TO MANAGE STRESS, STAY MOTIVATED, AND WALK IN THEIR GREATNESS. VIRTUAL EVENT$3,500$8,776
DIVERSITY EQUITY INCLUSION TRAINING-$4,532
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVING BROWNExecutive Director-$0--
NAIMA CHAMBERS-SMITHChief Executive Officer-$0--
WILLIE SMITHVice President-$0--
SYLVIA GUERRAChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-cities Diversity & Inclusion Co
EIN
84-3450148
Address
5426 ROAD 68 STE D 130, PASCO, WA 99301

Signing Officer

Name
Irving Brown
Title
Executive Direc
Phone
5093662790
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Taxmedics LLC
Address
101 SOUTH WASHINGTON ST STE C, Kennewick, WA 99336
Preparer
Shannel Reed
Phone
5095437600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent expense 9,905office supplies 1,470subscriptions 756insurance 379permit 10telephone 22”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA GUERRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05093662790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05426 ROAD 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067977
IRS990EZ/GrossReceiptsAmt088377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067977
IRS990EZ/OccupancyRentUtltsAndMaintAmt02515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRVING BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAIMA CHAMBERS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012542
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVERSITY EQUITY INCLUSION TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP YA CROWN ON WAS AN EXCITING EVENT FOR BLACK STUDENTS TO LEARN SKILLS TO MANAGE STRESS, STAY MOTIVATED, AND WALK IN THEIR GREATNESS. VIRTUAL EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIVERSITY EQUITY INCLUSION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020400
IRS990EZ/TotalProgramServiceExpensesAmt013308
IRS990EZ/TotalRevenueAmt088377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt088377
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088377
IRS990ScheduleA/Total509Grp/TotalAmt088377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSE 9,905OFFICE SUPPLIES 1,470SUBSCRIPTIONS 756INSURANCE 379PERMIT 10TELEPHONE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05093662790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES DIVERSITY & INCLUSION CO
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0843450148
ReturnHeader/Filer/USAddress/AddressLine1Txt05426 ROAD 68 STE D 130
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205699806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMEDICS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SOUTH WASHINGTON ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05095437600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNEL REED
ReturnHeader/ReturnTs02021-06-03T11:06:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRVING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,977
Liabilities
$0
Net assets
$67,977
Revenue
$88,377
Expenses
$20,400
Net income
$67,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$6.24$4.07$2.17
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$9.51$8.00$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.44$3.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.88$0.20$0.68